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HomeMy WebLinkAbout320789 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 00350350 d I ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********21.12* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 320789 ATLANTA GA 30368-6067 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 601 5023990 45337222504 17.72 OTHER EXPENSES 601 5023990 4533750722 3.40 OTHER EXPENSES VOUCHER NO. 173882 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor# 00350350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AUTOZONE INC CITY OF CARMEL PO BOX 116067 An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, GA 30368-6067 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 21.13 00350350 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AUTOZONE INC Terms Carmel Water Utility PO BOX 116067 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ATLANTA,GA 30368-6067 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE#' Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4533750722 01-6500-04 $3.41 and received except 1/13/2018 4533750722 $3.41 4533752504 01-6500-04 $17,72 1/13/2018 4533752504 $17.72 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Store 4533 10560 MICHIGAN RDD 6032 Commercial Invoice CARMEL,IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533750722 3450 W 131st St PO Number : PUMP Westfield IN 46074 Comm Specialist : EPPS Jr,OFARRELL MICHEAL Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 01/08/201810:17 AM s° -� "".�e - +^yam-°',.�^'^i^'^ 'i `,.3—1" $ ti �to 1 No�eh�eie gaVen for the f�llorng items _ BP-AGC-20-RP 1 :AGC GLASS F Bussmann 20A AGC Glass Fuses SKU 32329 1 6.831 3.41 0.00; .' 3.41 .. AGC 20 ; I ...._... __„_, __. .__-- ___.___._. -..._____.._ _....__._. ..._.____ _ MSDS can be ordered upon request /J ``J(�/ The signature below acknowledges customer's agreement to be bound by the terms outlined in F//p W t L o the AutoZone Commercial Customer Charge Account Agreement,as atnended from time to time. ga� Subtotal $3.41 Tax $0.00 z�' 1 ;AR CREDIT 35908010570 AWMBF7 $3.41 'total Due $3.41 a m � . o • 45337507220108180 $0.28 1 1 of 1.. $3.41 311_ III II,1_�I_II 119111II I ..g S 11111.1 II _III ____ __ ______ ___. _ _ _ _________ ____w_______ __ __ __ ______ _____ caloc invnira FN I IS 9 n n nv Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533752504 3450 W 131st St PO Number : TURCK26 Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A Register Number : 35 Phone : (317) 733-2855 Order Date : 01/10/2018 10:32 AM Customer# : 359080 J(3 Na vehicte given for the following items 231107 1 DURALAST PULLEY Da co Idler Pufle /Tensioner SKU 634072 35.441 17.72 0.00:1 17.72 Y Y _ __ _. _. _.1 _�..� _. ._ _ __ _ _........_ ....._..... .._:...._.... ._....... ....... ................ ................. ..... ... ..... . . .. Core Bank (Not reflected art i�ruorce tats!) 7 atal Core Bank $22 00 �...; �.__ .. . , �.- �._ . ..e,. . .�. J� -� MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. _ _. .. Subtotal $17.72 Tax $0.00 AR CREDIT 35908010570 A3TF8M $17.72.Total Due $17.72 t 45337525040110180 (�I ��I � $0.27 1 1 of 1 $17.72 _ . . __ __ ......._._ ____.__....._. . —ie, Gru its onn—